File ADMIN__ACTIVITY_SITE_PARAMETER(411) Data List
| STATION/SUBSTATION CODE |
INSTITUTION NAME |
FACILITY TYPE |
RECEIVING LOCATION |
PARENT STATION |
FACILITY NAME |
FISCAL REVIEW OF VRQ |
PRODUCTION/TRAINING |
FCP MONITOR STATUS |
FCP MONITOR RUNNING? |
PRINTER USE |
HOSPITAL STREET ADDR.1 |
HOSPITAL STREET ADDR.2 |
HOSPITAL CITY |
HOSPITAL STATE |
HOSPITAL ZIP |
HOSPITAL PHONE |
MAIL INVOICE LOCATION |
SUPPLY P.O. FORM TYPE |
PRIMARY STATION |
FISCAL ACCOUNTING AUTOMATED |
FMS PAYMENTS BY STATION |
SUPPLY RECEIVING LOCATION |
RECEIVING REPORT TRANS METHOD |
CODE SHEET RETENTION PERIOD |
DATE/TIME STAMP IN FISCAL |
SUPPLY ENTER BOC |
STATUS OF FUNDS TRACKING |
INTERMEDIATE PRODUCT CODE? |
PRINT FMS VENDOR ID |
ADDRESS CODE (GSA) |
PRINT REC RPT IN FISCAL |
DISPLAY UNOBLIGATED BALANCE? |
RECEIPT BEFORE OBLIGATION OK? |
ACTIVITY ADDRESS CODE (DLA) |
CAN FISCAL ADD VENDORS? |
ISSUE BOOK SORT DEFAULT |
SCREEN FOR FISCAL USER |
AUTHORIZED FISCAL USER |
ISMS/LOG SWITCH |
ISMS MAILGROUP |
ISMS TRANSACTION TIMEOUT |
VALIDATION VERSION |
IFCAP TERMINATED USER |
APPLICATION COORDINATOR |
FMS SECURITY CODE |
DAYS TO TRACK INVOICES |
CARRY FORWARD 4TH QTR REQUESTS |
FMS-ET VENDOR CODE |
FMS-ET ALTERNATE ADDRESS IND. |
RANGE OF % FOR RECONCILING AMT |
FMS-ET RECORD COUNTER |
PROMPT WHEN PRINTING? |